Accountant

Job Title

Responsible for general ledger and month end journal entries, prepaid accounts, accruals, account reconciliations, depreciation process etc.

Assist with treasury and cash management including bank reconciliations.

Preparation of month end sales and gross margin reporting.

Serve as backup for accounts payable, and accounts receivable tasks.

Review blocked orders customer list and working with sales and the accounting team to resolve issues.

Supports controller with month end activities & other activities assigned.

Perform cost rolls and assist controller with labor & overhead rate updates.

Assist with the RMA process by working with accounts receivable.

Upload exemption certificates for customers in our sales tax filing system.

Review goods received accounts and clear aged balances by working with accounts payable.

Perform cycle count approval, inventory account reconciliations and review manufacturing variances.

Assist with external audit preparations.

Ad hoc reporting and various analyses.

Assist with other duties as assigned.

Requirements

BS degree in accounting

2+ years of experience in accounting with progressive levels of experience and responsibility

SAP experienced preferred

Cost accounting experience preferred

Ability to understand the accounting process through the general ledger

Ability to successfully function within an accounting system

Strong problem resolution skills and detailed oriented

Ability to multi-task

Good communication skills both verbal and written